<?php

return [
    'Id' => 'ID',
    'Code' => '单据编号',
    'Purchase_id' => '采购单编号',
    'Supplier_id' => '供应商编号',
    'Contact' => '联系人',
    'Phone' => '联系方式',
    'Admin_id' => '入库单录入人员',
    'Delivery_time' => '交货日期',
    'Warehouse_id' => '仓库编号',
    'The_way' => '交货方式',
    'City' => '所属区域',
    'Address' => '详细地址',
    'Status' => '入库单状态',
    'Remark' => '备注',
    'Reviewer_id' => '审核人',
    'Firmid' => '企业编号',
    'Createtime' => '创建时间',
    'Updatetime' => '更新时间',
    'Deletetime' => '删除时间',
    'Supplier.name' => '供应商名称',
    'Please select a supplier' => '请选择供应商',
    "Contact" => "联系人",
    "Type 0" => "买家自提",
    "Type 1" => "卖方发货",
    "Type 2" => "代发",
    'Delivery' => "交货日期",
    "Billing" => "制单日期",
    "City" => "供应商地址",
    "Remark" => "备注",
    'Description' => "备注",
    "Selected" => "选取",
    "Serial number" => "序号",
    "Sku" => "Sku",
    "Commodity" => "商品",
    "Specification" => "规格",
    "Attributes" => "属性",
    "Quantity" => "数量",
    "Unit" => "单位",
    "unit price" => "单价",
    "Subtotal" => "小计",
    "Remarks" => "备注",
    "Prop" => "属性",
    "Reservoir area" => "库区",
    "Waiting for storage" => "待入库数",
    "Storage quantity" => "入库数",
    "The_way 0" => "买家自提",
    "The_way 1" => "卖方发货",
    "The_way 2" => "代发",
    "Status 0" => "未审核",
    "Status 2" => "审核未通过",
    "Status 1" => "待入库",
    "Status 3" => "完成入库",
    "operation failed" => "操作失败",
    "Please use the correct request method" => "请使用正确的请求方式",
    "Wait Storage Quantity" => "待入库数",
    "Warehouse" => "库区",
    "Inventory shortage" => "库存不足",
    "Supplier does not exist" => "供应商不存在",
    "fail" => "操作失败",
    "This order cannot be edited" => "该单据不可反审批",
    "Document does not exist" => "单据不存在",
    'Insufficient %s stock' => '第%s个商品的入库数不能大于待入库',
    "Record does not exist" => "记录不存在",
    "From source" => "采购单号",
    "The number of warehousing cannot be greater" => "入库数不能大于待入库数",
    "Type" => "配送类型",
    "Billing_time" => "制单日期",
    "Purchase order" => "采购单号",
    "inbound_type" => "入库类型",
    "Inbound 0" => "采购入库",
    "Inbound 1" => "退货入库",
    "Info" => "入库编辑",
    "insert success" => "添加成功",
    "update success" => "更新成功",
    "Total" => "合计",
    'Add Info' => "添加入库单",
    "Select supplier" => "选择供应商",
    "Select purchase" => "选择采购单",
    "Select product" => "选择产品",
    "Current status cannot be edited" => "当前状态不可编辑",
    "Reason cannot be empty" => "原因不能为空",
    "Please fill in the reason" => "请填写原因",
    "look" => "详情",
    "Reason for failure" => "失败原因",
    "Supplier" => "供应商",
    "look" => "详情",
    "Retire" => "退货单",
    "Print" => "打印",
    "Approved no" => "未通过审核",
    "Approved yes" => "通过审核",
    "Confirm storage" => "确认入库",
    "Anti audit" => "反审核",
    "Reason for failure" => "审核失败原因",
    "Please fill in the reason" => "请填写原因",
    "system" => "系统管理",
    "Please select a warehouse" => "请选择仓库",
    "output" => "数据导出",
    "delete fail" => "删除失败",
    "Getsalesman" => "业务员列表",
    "Getsalesman2" => "仓库列表",
    "UpdateStatus" => "更新状态",
    "Please select a merchant" => "请选择供应商",
    "look" => "详情",
];
